|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-033-004/104
(KHANDEVRA)
|
3128007000NRG23091220220664543
|
10/12/2022
|
RAMSARAN
|
3128007WL047459
|
RAMSARAN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917317819
|
|
RAMSARAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-033-004/356
(KHANDEVRA)
|
3128007000NRG23091220220664548
|
10/12/2022
|
RAMDEEN
|
3128007WL047459
|
RAMDEEN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917317818
|
|
RAMDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-033-004/333-A
(KHANDEVRA)
|
3128007000NRG23091220220664546
|
10/12/2022
|
RANJEET KUMAR
|
3128007WL047459
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917317820
|
|
RANJEET KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-033-004/349
(KHANDEVRA)
|
3128007000NRG23091220220664547
|
10/12/2022
|
VIRENDRA
|
3128007WL047459
|
VIRENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917317823
|
|
VIRENDRA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-033-004/397-A
(KHANDEVRA)
|
3128007000NRG23091220220664549
|
10/12/2022
|
JASVEER
|
3128007WL047459
|
JASVEER
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917317822
|
|
JASVEER
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-033-004/406
(KHANDEVRA)
|
3128007000NRG23091220220664550
|
10/12/2022
|
RAJ PAL
|
3128007WL047459
|
RAJ PAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
14/01/2023
|
|
7917317821
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|